2025-11-24T15:21:52-05:00 2025-06-30 990EZ 2024-07-01 611656136 Wando High School Choral Music Boosters Inc WAND 8438818200 1000 WARRIOR WAY MT PLEASANT SC 29466 Eric Wilkinson Director 8438817200 2025-11-25 false 2024 2025-03-06 01:10:19Z X X X X Public Charity 141217 X 58516 15313 17647 13 49728 51036 -1308 0 0 0 90181 1000 78290 79290 10891 98145 -7810 101226 98145 101226 98145 101226 98145 101226 Promoting choural music to the community Provide supplies services competition fees performance expenses materials and equipment for the choral program at Wando High School. 1000 67472 67472 Eric Wilkinson Director 2 0 0 0 Ben Minister President 1 0 0 0 Jennifer Pruitt Secretary 1 0 0 0 Brian Trammell Student Accounts 1 0 0 0 Tessa Allen Fundraising 1 0 0 0 Jessica Coleman Fundraising 1 0 0 0 Kim Morgan Fundraising 1 0 0 0 Heather Rhodes Concert Committee 1 0 0 0 Emily Arthur Sponsorships 1 0 0 0 Shawn Cantey Volunteers 1 0 0 0 Suzanne Atwood Assoc Choir Director 1 0 0 0 false false false false false false false false false SC Marybeth Godwin 1000 WARRIOR WAY MT PLEASANT SC 29466 8438817200 false false false false false false false false false false false NONE NONE true X 45029 67961 69774 64964 58516 306244 31484 22903 25000 15815 17647 112849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76513 90864 94774 80779 76163 419093 0 0 0 0 0 0 26484 17903 20000 10815 12647 87849 26484 17903 20000 10815 12647 87849 331244 0 0 0 0 13 13 0 0 0 0 0 0 0 0 0 0 13 13 0 0 0 0 0 0 0 0 0 0 0 0 76513 90864 94774 80779 76176 419106 0.7904 1.00 0.0000 1.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Candles 25875 0 25875 0 0 0 0 0 26849 Poinsettia 23853 0 23853 0 0 0 0 0 24187 49728 0 49728 0 0 0 0 0 51036 51036 -1308 Item B - Amended Return PY beginning balance did not tie to tax return Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Tutition, Austin, "1244 Blossom St Suite 128 Columbia SC 29298", $1000.00, None| Part I, line 16 | Other Expenses:, Amount:| Competition, $18942.00| Family Fun Night, $5424.00| Award Night, $1703.00| Administrative Expense, $5720.00| Clinicians, $1869.00| Continuing Education, $3145.00| Performance and Production, $32771.00| Travel, $3195.00| Cabaret Expenses, $4847.00| Fall Cookout, $674.00| Part I, line 20 | Description:, Explanation:, Amount:| Change in Student accounts, Change in Student Accounts, $-7810|